Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1125
Order Number
8670
Invoice Date
August 19, 2018
Total Due
$8.95
To:
MAUREEN MILANO
,
mdavorenm@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bread Protector
$8.95
$8.95
Invoice Number
INV-1125
Total Due
$8.95